Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_110523APB_FTO_37519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-003-001/1026
(KAIMARAKALAN) 		1701007003NRG24100520230043092 11/05/2023 Madhoprashad 1701007003WL000460 Madhoprashad 00415 SBIN0030290 1105 1105 Processed 16/05/2023 714556894 Madhoprashad STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-003-001/1043
(KAIMARAKALAN) 		1701007003NRG24100520230043094 11/05/2023 Vasudev Rawat 1701007003WL000460 Vasudev Rawat 00415 SBIN0030290 1105 1105 Processed 17/05/2023 714556894 VasudevRawat FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-003-002/136-B
(KAIMARAKALAN) 		1701007003NRG24100520230043126 11/05/2023 MANEERAM AADIVASHEE 1701007003WL000460 MANEERAM AADIVASHEE 00415 SBIN0030290 1105 1105 Processed 17/05/2023 714556894 MANEERAMAADIVASHEE FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-003-002/309-A
(KAIMARAKALAN) 		1701007003NRG24100520230043144 11/05/2023 Suneeta 1701007003WL000460 Suneeta 00415 SBIN0030290 1105 1105 Processed 17/05/2023 714556894 Suneeta FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-003-002/42-A
(KAIMARAKALAN) 		1701007003NRG24100520230043145 11/05/2023 PRAKASH AADIVASHI 1701007003WL000460 PRAKASH AADIVASHI 00415 SBIN0030290 1105 1105 Processed 17/05/2023 714556894 PRAKASHAADIVASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
6 SABALGARH MP-01-007-003-001/1023
(KAIMARAKALAN) 		1701007003NRG24100520230043091 11/05/2023 Neetu Rawat 1701007003WL000460 Neetu Rawat 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714556894 NeetuRawat UNION BANK OF INDIA(508500)
7 SABALGARH MP-01-007-003-001/1030
(KAIMARAKALAN) 		1701007003NRG24100520230043093 11/05/2023 Jagdish 1701007003WL000460 Jagdish 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714556894 Jagdish UNION BANK OF INDIA(508500)
8 SABALGARH MP-01-007-003-001/1060
(KAIMARAKALAN) 		1701007003NRG24100520230043095 11/05/2023 Birendra rawat 1701007003WL000460 Birendra rawat 00468 UBIN0543187 1105 1105 Processed 17/05/2023 714556894 Birendrarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
9 SABALGARH MP-01-007-003-001/2084
(KAIMARAKALAN) 		1701007003NRG24100520230043098 11/05/2023 maheshvari rawat 1701007003WL000460 maheshvari rawat 00468 UBIN0575429 1105 1105 Processed 16/05/2023 714556894 maheshvarirawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 SABALGARH MP-01-007-003-002/2163
(KAIMARAKALAN) 		1701007003NRG24100520230043128 11/05/2023 pancham 1701007003WL000460 pancham 00688 FINO0001001 1105 1105 Processed 17/05/2023 714556894 pancham FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-003-002/2163
(KAIMARAKALAN) 		1701007003NRG24100520230043129 11/05/2023 papeeta 1701007003WL000460 papeeta 00688 FINO0001001 1105 1105 Processed 17/05/2023 714556894 papeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
12 SABALGARH MP-01-007-003-001/2015
(KAIMARAKALAN) 		1701007003NRG24100520230043097 11/05/2023 Mamata 1701007003WL000460 Mamata 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 Mamata FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-003-001/2015
(KAIMARAKALAN) 		1701007003NRG24100520230043096 11/05/2023 Suresh 1701007003WL000460 Suresh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 Suresh FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-003-001/2251
(KAIMARAKALAN) 		1701007003NRG24100520230043099 11/05/2023 Rammurti rawat 1701007003WL000460 Rammurti rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 Rammurtirawat FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-003-001/2252
(KAIMARAKALAN) 		1701007003NRG24100520230043101 11/05/2023 Baikunthi 1701007003WL000460 Baikunthi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 Baikunthi FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-003-001/2252
(KAIMARAKALAN) 		1701007003NRG24100520230043100 11/05/2023 Gote rawat 1701007003WL000460 Gote rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 Goterawat FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-003-001/2253
(KAIMARAKALAN) 		1701007003NRG24100520230043102 11/05/2023 Dhara singh rawat 1701007003WL000460 Dhara singh rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 Dharasinghrawat FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-003-001/2254
(KAIMARAKALAN) 		1701007003NRG24100520230043103 11/05/2023 Jitendra rawat 1701007003WL000460 Jitendra rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-003-001/2254
(KAIMARAKALAN) 		1701007003NRG24100520230043104 11/05/2023 Narvda rawat 1701007003WL000460 Narvda rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 Narvdarawat FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-003-001/2255
(KAIMARAKALAN) 		1701007003NRG24100520230043106 11/05/2023 Rajkumari rawat 1701007003WL000460 Rajkumari rawat 00688 FINO0001446 1105 1105 Processed 16/05/2023 714556894 Rajkumarirawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-003-001/2255
(KAIMARAKALAN) 		1701007003NRG24100520230043105 11/05/2023 Rinku rawat 1701007003WL000460 Rinku rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 Rinkurawat FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-003-001/2256
(KAIMARAKALAN) 		1701007003NRG24100520230043107 11/05/2023 Leela rawat 1701007003WL000460 Leela rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 Leelarawat FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-003-001/2257
(KAIMARAKALAN) 		1701007003NRG24100520230043108 11/05/2023 Sarupi rawat 1701007003WL000460 Sarupi rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 Sarupirawat FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-003-001/2295
(KAIMARAKALAN) 		1701007003NRG24100520230043109 11/05/2023 usha rawat 1701007003WL000460 usha rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 usharawat FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-003-001/2296
(KAIMARAKALAN) 		1701007003NRG24100520230043110 11/05/2023 priyanka rawat 1701007003WL000460 priyanka rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 priyankarawat FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-003-001/2299
(KAIMARAKALAN) 		1701007003NRG24100520230043111 11/05/2023 vinod rawat 1701007003WL000460 vinod rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 vinodrawat FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-003-001/2301
(KAIMARAKALAN) 		1701007003NRG24100520230043112 11/05/2023 seema rawat 1701007003WL000460 seema rawat 00688 FINO0001446 1105 1105 Processed 16/05/2023 714556894 seemarawat UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-003-001/2303
(KAIMARAKALAN) 		1701007003NRG24100520230043113 11/05/2023 dinesh rawat 1701007003WL000460 dinesh rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 dineshrawat FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-003-001/2304
(KAIMARAKALAN) 		1701007003NRG24100520230043114 11/05/2023 thakurlal rawat 1701007003WL000460 thakurlal rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 thakurlalrawat FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-003-001/2305
(KAIMARAKALAN) 		1701007003NRG24100520230043115 11/05/2023 samokhan rawat 1701007003WL000460 samokhan rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 samokhanrawat FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-003-001/2306
(KAIMARAKALAN) 		1701007003NRG24100520230043116 11/05/2023 kamal rawat 1701007003WL000460 kamal rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 kamalrawat FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-003-001/2307
(KAIMARAKALAN) 		1701007003NRG24100520230043117 11/05/2023 harimohan rawat 1701007003WL000460 harimohan rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 harimohanrawat FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-003-001/2308
(KAIMARAKALAN) 		1701007003NRG24100520230043118 11/05/2023 rajkumar sharma 1701007003WL000460 rajkumar sharma 00688 FINO0001446 1105 1105 Processed 16/05/2023 714556894 rajkumarsharma STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-003-001/2309
(KAIMARAKALAN) 		1701007003NRG24100520230043119 11/05/2023 amar singh 1701007003WL000460 amar singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 amarsingh FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-003-001/2310
(KAIMARAKALAN) 		1701007003NRG24100520230043120 11/05/2023 ramraksha rawat 1701007003WL000460 ramraksha rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 ramraksharawat FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-003-001/2311
(KAIMARAKALAN) 		1701007003NRG24100520230043121 11/05/2023 mahesh rawat 1701007003WL000460 mahesh rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 maheshrawat FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-003-001/2312
(KAIMARAKALAN) 		1701007003NRG24100520230043122 11/05/2023 ramdulari adiwasi 1701007003WL000460 ramdulari adiwasi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 ramdulariadiwasi FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-003-001/2415
(KAIMARAKALAN) 		1701007003NRG24100520230043123 11/05/2023 Kamal Kishore 1701007003WL000460 Kamal Kishore 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 KamalKishore FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-003-001/2415
(KAIMARAKALAN) 		1701007003NRG24100520230043124 11/05/2023 Ramlata Rawat 1701007003WL000460 Ramlata Rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 RamlataRawat FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-003-001/2416
(KAIMARAKALAN) 		1701007003NRG24100520230043125 11/05/2023 Ramganesh Rawat 1701007003WL000460 Ramganesh Rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-003-002/2152-A
(KAIMARAKALAN) 		1701007003NRG24100520230043127 11/05/2023 Kedhar 1701007003WL000460 Kedhar 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 Kedhar FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-003-002/2192
(KAIMARAKALAN) 		1701007003NRG24100520230043130 11/05/2023 omvati 1701007003WL000460 omvati 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 omvati FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-003-002/2276
(KAIMARAKALAN) 		1701007003NRG24100520230043131 11/05/2023 Dileep Adiwashi 1701007003WL000460 Dileep Adiwashi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 DileepAdiwashi FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-003-002/2277
(KAIMARAKALAN) 		1701007003NRG24100520230043132 11/05/2023 Prem singh Adiwasi 1701007003WL000460 Prem singh Adiwasi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 PremsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-003-002/2278
(KAIMARAKALAN) 		1701007003NRG24100520230043133 11/05/2023 Keshav Sahariya 1701007003WL000460 Keshav Sahariya 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 KeshavSahariya FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-003-002/2280
(KAIMARAKALAN) 		1701007003NRG24100520230043134 11/05/2023 Shivsingh Adiwas 1701007003WL000460 Shivsingh Adiwas 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 ShivsinghAdiwas FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-003-002/2282
(KAIMARAKALAN) 		1701007003NRG24100520230043135 11/05/2023 Karan singh Aadiwasi 1701007003WL000460 Karan singh Aadiwasi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 KaransinghAadiwasi FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-003-002/2283
(KAIMARAKALAN) 		1701007003NRG24100520230043136 11/05/2023 Ameen Khan 1701007003WL000460 Ameen Khan 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 AmeenKhan FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-003-002/2284
(KAIMARAKALAN) 		1701007003NRG24100520230043137 11/05/2023 Lachaman Adiwasi 1701007003WL000460 Lachaman Adiwasi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 LachamanAdiwasi FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-003-002/2285
(KAIMARAKALAN) 		1701007003NRG24100520230043138 11/05/2023 Rambhajan Adiwasi 1701007003WL000460 Rambhajan Adiwasi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 RambhajanAdiwasi FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-003-002/2286
(KAIMARAKALAN) 		1701007003NRG24100520230043139 11/05/2023 Sarup Adiwasi 1701007003WL000460 Sarup Adiwasi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 SarupAdiwasi FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-003-002/2287
(KAIMARAKALAN) 		1701007003NRG24100520230043140 11/05/2023 Raghuvar Adiwasi 1701007003WL000460 Raghuvar Adiwasi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 RaghuvarAdiwasi FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-003-002/2288
(KAIMARAKALAN) 		1701007003NRG24100520230043141 11/05/2023 Sheela Adiwasi 1701007003WL000460 Sheela Adiwasi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 SheelaAdiwasi FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-003-002/2289
(KAIMARAKALAN) 		1701007003NRG24100520230043142 11/05/2023 Mithalesh Rawat 1701007003WL000460 Mithalesh Rawat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 MithaleshRawat FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-003-002/2290
(KAIMARAKALAN) 		1701007003NRG24100520230043143 11/05/2023 Madan singh Banjara 1701007003WL000460 Madan singh Banjara 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556894 MadansinghBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_110523APB_FTO_37519 State Bank of India SBIN0030290 RAMPAHARI 5525
2 SABALGARH MP1701007_110523APB_FTO_37519 Union Bank of India UBIN0543187 BIRPUR 3315
3 SABALGARH MP1701007_110523APB_FTO_37519 Union Bank of India UBIN0575429 SABALGARH 1105
4 SABALGARH MP1701007_110523APB_FTO_37519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 SABALGARH MP1701007_110523APB_FTO_37519 Fino Payments Bank Ltd FINO0001446 MP RO 48620

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